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10,688 lekë

Zyra Punesimit Berat (0202)PETREF QATO

Payment record

Executed16.06.2022
Registered14.06.2022
Invoice33510101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryPETREF QATO
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,688
Amount10,688 lekë
Invoice descriptionz Punesimit 1010180,sigurime maj 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Zyra Punesimit Berat (0202) INSTITUTI SIGURIMEVE SHOQERORE 17,658